The South African Broadcasting Corporation (SABC (SOC) Limited, is a Schedule 2 (Major Public Entity) entity in terms of the Public Finance Management Act NO. 1 of 1999, as amended. It was established through an Act of Parliament in 1936, which replaced the previous state-controlled African Broadcasting Corporation. This was followed by the enactment of the ...
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Execute the Audit as per the approved annual Audit Plan.
Assists in identifying and evaluating the SABC’s risk areas and provides input to the development of the audit scope.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers to support audit results.
Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
Represents Internal Audit on organizational project teams and at management meetings.
Performs related work as assigned by the Internal Audit Portfolio Manager.
Follows up to ensure that the recommended corrective measures are implemented by management.
INHERENT/MINIMUM REQUIREMENTS
QUALIFICATIONS & EXPERIENCE
BCOM / Degree in Auditing with auditing III (NQF 7)
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